El Centro Elementary School District PO26-00973

Community Schools - Brochure/Flyer Display; Accounts 010- 6332- 0-8100-5000-4300-63-3703; (2026) CCSPP Implmt, Commun...

The El Centro Elementary School District in California awarded a purchase order to AMAZON CAPITAL SERVICES, INC. for brochures and display stands, totaling $93.98, under contract PO26-00973 on October 1, 2025. This single-transaction order includes one brochure holder and one literature display stand, both intended for community school outreach materials, with no specified end date but referencing a 2026 project timeline. The award was executed through a direct purchase for educational outreach materials, with no explicit contract end date.

Description

Community Schools - Brochure/Flyer Display; Accounts 010- 6332- 0-8100-5000-4300-63-3703; (2026) CCSPP Implmt, Community Servi, Materials and S,Sunflowe